|
PRISON TO EMPLOYMENT PROGRAM
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />PRISON TO EMPLOYMENT PROGRAM 14418760
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 Salaries Regular
<br />184,332
<br />0
<br />0
<br />16,410
<br />61010 Salaries Cash Out/Separation
<br />769
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />3,855
<br />0
<br />0
<br />0
<br />61030 Salaries Participant
<br />924
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />596
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />7,596
<br />0
<br />0
<br />690
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />43,608
<br />0
<br />0
<br />0
<br />61110 Part -Time Retirement
<br />179
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />2,750
<br />0
<br />0
<br />240
<br />61130 Health Insurance
<br />26,148
<br />0
<br />0
<br />2,670
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />150
<br />61180 Worker Compensation Insurance
<br />8,663
<br />0
<br />11,270
<br />0
<br />279,420
<br />0
<br />11,270
<br />20,160
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />638
<br />0
<br />0
<br />0
<br />62120 Training, Transportation, Meetings
<br />0
<br />0
<br />0
<br />1,000
<br />62300 Contract Services -Professional
<br />0
<br />0
<br />0
<br />10,000
<br />62500 Rent Payments
<br />28,170
<br />0
<br />0
<br />5,000
<br />28,807
<br />0
<br />0
<br />16,000
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />136
<br />0
<br />0
<br />2,000
<br />136
<br />0
<br />0
<br />2,000
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />8,640
<br />0
<br />0
<br />0
<br />65100 Insurance Charges
<br />9,510
<br />0
<br />12,840
<br />0
<br />65105 Benefits Overhead
<br />323
<br />0
<br />1,950
<br />0
<br />65400 Indirect Costs
<br />22,805
<br />0
<br />0
<br />2,610
<br />41,277
<br />0
<br />14,790
<br />2,610
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />3,552
<br />0
<br />0
<br />0
<br />3,552
<br />0
<br />0
<br />0
<br />SUBTOTAL TRANSFERS
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />901,290
<br />0
<br />69135 Payment to Subagent
<br />481,787
<br />0
<br />0
<br />500,000
<br />69138 Payment -Training Portion
<br />177,519
<br />0
<br />0
<br />0
<br />69144 Client Support Services
<br />4,927
<br />0
<br />0
<br />30,000
<br />664,233
<br />0
<br />901,290
<br />530,000
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />1,017,426
<br />0
<br />927,350
<br />570,770
<br />607
<br />
|